1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.359858
Contract reference
Inst. Nac. de Cancer-2019-00162
Contract description:
COMPRA DE CAFE y ARROZ
Type of Contract
Goods
Contract Start:
21/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2019-0026
Request Title
COMPRA DE CAFE Y ARROZ
Description
COMPRA DE CAFE Y ARROZ
Business Operation
LOGÍSTICA
Reply Reference
COTIZACION UNICHI SUMINISTRO_EXT
Type of Contract
GoodsDominicana
Contract Value
91,520 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
REQ. SGD011-2019 PERIODO FEBRERO-ABRIL 2019
Catalogue Items
Back To Top
1
DO1.PCCNTR.624743 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,520.00
0.00
0.00
0.00
75,394.00
91,520.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
10151701 - Semillas o plá
(...)
10151701 - Semillas o plántulas de arroz
2.3.1.3.02
ARROZ SELECTO PREMIUM LIBRAS
2,200
LB
34.27
41.6
91,520.00
0.00
0.00
0.00
75,394.00
91,520.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_05/03/2019_12_35 p.m..Pdf
Download
CERTIFICACION DE FONDOS CM-2019-0007.pdf
CERTIFICACION DE FONDOS CM-2019-0007.pdf
Download
CM-2019-0026-OC-2019-00161.pdf
CM-2019-0026-OC-2019-00161.pdf
Download
Budget Setting
Back To Top
89FB5A59559C6D7B0A763CFA5185B177F0C5AECBD7AA2390B5CEE83F1C4ABB06